1.056
Revenue¥B
3.079
3.224
3.461
3.693
3.965
4.327
4.659
4.886
5.170
5.490
1.087
6.73%
6.68%
26
14.41
Revenue growth%
3.16
4.45
3.58
5.86
6.38
7.34
8.89
7.11
9.01
7.92
19.65
7.92
6.75
74
5.02
Gross margin%
22.41
21.10
20.88
18.13
18.50
20.73
22.65
21.44
23.94
21.23
16.46
21.44
21.16
57
24.71
Operating margin%
7.42
4.94
5.37
5.23
5.93
4.37
1.88
0.40
0.40
0.40
2.33
0.40
4.65
42
29.06
Net margin%
24.82
24.85
27.10
26.33
26.04
26.09
26.91
29.38
28.80
31.69
27.25
28.80
26.62
79
10.43
P/E ratio (avg)x
50.16
48.53
45.25
44.75
46.65
49.64
55.08
57.82
65.66
74.21
16.82
57.82
49.90
74
25.17
EV/EBITx
15.58
13.39
13.32
13.75
12.41
10.94
11.80
11.57
10.59
10.56
27.75
10.94
12.11
61
24.00
FCF yield (avg)%
19.96
19.48
17.38
18.09
15.81
15.57
12.99
14.64
13.80
15.28
22.93
14.64
15.69
81
15.99
FCF margin%
22.82
20.59
20.06
21.74
21.92
21.28
22.73
21.09
19.73
18.25
20.92
21.09
21.18
22
0.692
FCF / Net incomex
1.732
1.699
1.585
1.693
1.897
2.010
1.843
2.042
2.149
2.226
1.538
2.042
1.870
9
9.97
ROIC%
4.41
1.94
0.40
0.40
0.40
3.27
3.78
2.07
0.40
0.40
15.44
2.07
1.17
36
6.67
Return on equity%
1.78
3.04
1.51
2.71
0.76
0.40
1.01
0.40
0.64
0.40
27.96
0.40
0.89
89
3.59
Return on assets%
21.73
22.48
22.95
25.01
25.50
27.27
24.63
25.76
27.62
27.37
22.77
27.27
25.26
88
0.25
EPS¥
0.88
0.93
0.89
0.83
0.82
0.81
0.73
0.73
0.66
0.71
0.26
(3.01%)
(3.07%)
—
22.77
EPS growth%
15.80
13.19
15.08
16.02
14.60
15.41
13.03
14.76
12.16
11.13
8.86
13.03
14.68
88
1.25
Bookvalue per sh¥
1.44
1.49
1.42
1.35
1.39
1.58
1.51
1.42
1.61
1.58
0.40
2.62%
0.53%
—
0.70
FCF per share¥
0.98
0.87
0.95
0.99
1.06
1.17
1.12
1.00
1.07
1.18
1.19
2.18%
2.67%
—
1.40
Dividend per sh¥
1.06
1.06
1.11
1.14
1.22
1.29
1.37
1.27
1.18
1.02
1.00
(3.53%)
(0.23%)
—
21.79
Div yield (avg)%
21.53
20.33
21.31
19.43
21.29
21.66
20.31
18.47
15.57
14.19
16.33
18.47
20.32
55
2.53
Payout ratio%
20.60
20.56
19.55
16.91
18.55
20.15
18.77
18.32
15.39
13.13
11.39
18.32
18.66
44
1.596
Shares (diluted)B
3.039
2.989
3.479
4.021
4.820
5.397
5.990
6.687
6.878
7.370
1.567
8.86%
10.79%
18
14.27
Buyback yield%
37.61
39.28
38.75
41.63
41.60
40.03
38.20
38.62
36.73
34.05
27.47
38.20
38.68
45
1.767
D/E ratiox
0.296
0.286
0.253
0.256
0.224
0.226
0.248
0.221
0.215
0.229
1.190
0.226
0.238
46
5.488
Enterprise value¥B
0.376
0.383
0.402
0.377
0.344
0.376
0.381
0.348
0.359
0.335
1.415
(0.53%)
(1.39%)
82
4.622
LT debt¥B
4.195
4.672
5.039
5.810
5.632
6.027
7.132
7.149
7.892
7.642
3.042
6.29%
7.72%
50
Revenue
¥5.490B
6.68%
1.00×
Cost of revenue
¥2.624B
6.35%
0.97×
Operating expenses
¥917.8M
6.60%
0.99×
Property and equipment
17.56%
Spread over hurdle
12.91%